<b>{$caption commercial_invoices}: [{$showKeys}]</b><br>

<TABLE CELLPADDING=4 CELLSPACING=1 BORDER=0 style="width:20%;margin:5px 0;border: solid; border-width: 1px; border-color: #C0C0C0;" class="data">

<!-- header -->
<tr class="blackshade" valign="top">
<td>{$label commercial_invoices id}</td>
<td>{$label commercial_invoices account_id}</td>
<td>{$label commercial_invoices buyer_id}</td>
<td>{$label commercial_invoices consignee_id}</td>
<td>{$label commercial_invoices notify_id}</td>
<td>{$label commercial_invoices commercial_invoice_no}</td>
<td>{$label commercial_invoices commercial_invoice_date}</td>
<td>{$label commercial_invoices customer_purchase_order_no}</td>
<td>{$label commercial_invoices bl_awb_no}</td>
<td>{$label commercial_invoices country_id}</td>
<td>{$label commercial_invoices export_date}</td>
<td>{$label commercial_invoices payment_term}</td>
<td>{$label commercial_invoices export_references}</td>
<td>{$label commercial_invoices export_route}</td>
<td>{$label commercial_invoices package_marks}</td>
<td>{$label commercial_invoices misc_charges}</td>
<td>{$label commercial_invoices certifications}</td>
</tr>
<!-- data -->
<tr class="shade">
<td>
{$id_mastervalue}
</td>
<td>
{$account_id_mastervalue}
</td>
<td>
{$buyer_id_mastervalue}
</td>
<td>
{$consignee_id_mastervalue}
</td>
<td>
{$notify_id_mastervalue}
</td>
<td>
{$commercial_invoice_no_mastervalue}
</td>
<td>
{$commercial_invoice_date_mastervalue}
</td>
<td>
{$customer_purchase_order_no_mastervalue}
</td>
<td>
{$bl_awb_no_mastervalue}
</td>
<td>
{$country_id_mastervalue}
</td>
<td>
{$export_date_mastervalue}
</td>
<td>
{$payment_term_mastervalue}
</td>
<td>
{$export_references_mastervalue}
</td>
<td>
{$export_route_mastervalue}
</td>
<td>
{$package_marks_mastervalue}
</td>
<td>
{$misc_charges_mastervalue}
</td>
<td>
{$certifications_mastervalue}
</td>
</tr>
</table>




